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Payroll and Global Payroll Interface (GPI)
Discussion List
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How to disable Federal TD1X formHello community, This is to confirm if the following request is possible. I have a client request to disable the Federal TD1X form so their employees don't see it, since… -
Electronic Funds Transfer to third party payees for payment remittancesSummary: Electronic Funds Transfer to third party payees for payment remittances Content (please ensure you mask any confidential information): Hi All, Greetings! Can we… -
Suppressing Retro Adjustments from Oracle Time & Labor to ADP PayrollSummary: Context: The client is implementing Oracle Time & Labor and Absence Management, with ADP as the payroll system. Requirement: The client would like to allow cert…
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Month-End and Year-End Accrual processing in Canada PayrollSummary: Month-End and Year-End Accrual processing in Canada Payroll Content (please ensure you mask any confidential information): Hi All, Greetings! This is about the …
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Payroll GL Accounting DateSummary: Payroll Journal Entry Accounting Date Content (required): When we send journals from payroll to the GL, the accounting date on the GL journal is always the last…
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Regarding the Partial Period Accrual FunctionalitySummary Regarding the Partial Period Accrual FunctionalityContent Hi Everyone, Is anyone using the Partial Period Accrual Functionality ? If yes, then did you guys custo…
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Integration of HCM Payroll Data With EPMSummary Error while importing Payroll Costing Report via Data ManagementContent Hi, We are unable to import or trigger Flow - Payroll Costing Report via Data Management.… -
Payroll Transactions like Pensions need to be post as AP InvoiceSummary: Hi Team, There is a business requirement like Payroll cost entries need to be internally posted as an AP invoice every period once the payroll is completed. So,…
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Payroll to AP integration to pay out benefit providersSummary Payroll to AP integration to pay out benefit providersContent I know there is no direct integration from Cloud Payroll to AP to create invoices, and pay out the …
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Employee with multiple assignment and same payroll relationship how distinguish in payroll tableSummary: Employee with multiple assignment and same payroll relationship how distinguish in payroll table. because main identifier to distinguish between them is payroll…
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Deduction when employee has 2 assignmentsSummary: How should a deduction element behave on an employee who has 2 assignments. Content (please ensure you mask any confidential information): The Deduction element…
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Pending Worker not able add personal payment methodContent Hi, We have pending worker who has been assigned employee role as part of checklist so they can access and complete details in the application. Pending worker ab…
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26A: Not able to see the results after submitting extracts as payroll flowSummary: After upgrade to 26A, not able to see the details of Flow submitted for Benefit extract Content (please ensure you mask any confidential information): We submit…
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Deep Links for Element Entry and Assignment Costing PagesWe are attempting to add deep links to a Journey task for Element Entry and Assignment Costing for a Pending Worker, so that the required completeness and details can be…
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Unable to access submitted payroll flows even after adding access payroll flows privilege.Summary: When we try to click on any of the completed flows under view flows we are unable to access submitted payroll flows even after adding access payroll flows privi…
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USOPTE Federal Additional Withholding for Multiple AssignmentsGood morning, We are running our first payroll process on USOPTE. We are looking at employees who have multiple assignments. When we tested, we were only testing primary…
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Does 26B Redwood Earnings and Deductions replace Calculation Entries?Summary: In 26B we get a Redwood Earnings and Deductions page which seems to duplicate the functionality of the Calculation Entries page which is still there. Content (p… -
EPS that includes Neonatal recoveries, our file has been rejected from HMRCSummary: Hi all Has anyone submitted an EPS that includes Neonatal recoveries, our file has been rejected from HMRC, it is rejecting on the fact that it is trying to put…
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Run US Tax Balance Adjustment Process EnhancementSummary The Run US Tax Balance Adjustment process has been enhanced to support user-defined balance adjustments at the federal, state, local, and Pennsylvania local leve…
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Clarification on Taxable balances used in Periodic, Monthly, and Quarterly US Tax Filing ExtractsSummary: We are looking for clarification on how Oracle Fusion US Payroll determines the taxable amounts used in various US Tax Filing Extracts. We understand that taxab…
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UK National Insurance RetroHello Experts, We are trying to run retroactive payroll and looks like NI is not picked up during this run even though employee had NI deductions for the past date. Any …
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Tax Jurisdictions card not displaying the jurisdictions for the work tax address overrideSummary: Tax Jurisdictions card not displaying the jurisdictions for the work tax address override configured on person's employment record. Content (please ensure you m… -
tax credit information - approval workflowWe have a requirement where updates made to the calculation card—specifically tax credit information—must go through an approval process. I’m checking if anyone has work…
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Singular employee unpaid time doublesOne employee is doubling when they use unpaid time. When unpaid time is entered into the timecard it calculates as double what was entered and will subtract from regular…
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26B - Personal Payment Method EnhancementsSummary: In 26B future dated personal payments enhancement to view future dated payment methods was introduced. When I enter future-dated payment methods as an admin, em…
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GB LGPS Absence Pension update in 26BSummary: We are experiencing issues within Custom formulas with regards to it referencing ORA_HRX_GB_LGPS_ABS_PEN, Line 138, Null Value returned. This will effect multip…
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Personal Payment Method InquirySummary: Hi, I would like to understand how Personal Payment Method works. The bank accounts that flow into expense claim is from Personal Payment Method. When there's m…
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Consolidated education Allowance formSummary: Content (please ensure you mask any confidential information): We have below requirement from business for education allowance request form, required annually a… -
Payment Methods: Make Account Type visible for CanadaHey all, I have a quick question. In US and CA as they might have multiple payment methods, for the payroll it is important to select what account type you have, i.e., C… -
tables that can be used to list all rulesets in oracle fusion learningSummary: Are there tables in BIP or OTBI that can be used to list all the rulesets in Learning and tie it to the initiatives? Content (please ensure you mask any confide…